क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| श्री हीरा सिंह UT-08-004-001-001/1069 | OTHER |
अधोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Khurpataal | SBIN0RRUTGB |
3508004WL013317
| Credited |
09/04/2020
|
|
|
2
| Rajendra Gajrola UT-08-004-001-001/1052 | OTHER |
अधोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | NAINITAL, MALL ROAD | PUNB0271700 |
3508004WL013317
| Credited |
14/04/2020
|
|
|
3
| Manoj gajrola/Laxma datt(Son) UT-08-004-001-001/1071 | OTHER |
अधोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | Haldwani | PUNB0210420 |
3508004WL013317
| Credited |
09/04/2020
|
|
|
4
| श्री कमल सिंह UT-08-004-001-001/1089 | OTHER |
अधोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | Nainital | PUNB0157710 |
3508004WL013317
| Credited |
14/04/2020
|
|
|
5
| Shankar Singh UT-08-004-001-001/1053 | OTHER |
अधोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | NAINITAL | CBIN0281429 |
3508004WL013317
| Credited |
14/04/2020
|
|
|
6
| Umesh Nainwal UT-08-004-001-001/1011 | OTHER |
अधोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NAINITAL | SBIN0000687 |
3508004WL013317
| Credited |
14/04/2020
|
|
|
7
| श्री नैन सिंह UT-08-004-001-001/1047 | OTHER |
अधोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Khurpataal | SBIN0RRUTGB |
3508004WL013317
| Credited |
14/04/2020
|
|
|
8
| श्री तारा दत्त UT-08-004-001-001/1011 | OTHER |
अधोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Khurpataal | SBIN0RRUTGB |
3508004WL013317
| Credited |
09/04/2020
|
|
|
9
| श्री हीराबल्लभ UT-08-004-001-001/1052 | OTHER |
अधोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Khurpataal | SBIN0RRUTGB |
3508004WL013317
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |